Category 338-2
Discussion List
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Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Apply receipt SOAP WS is not working if any invalid record is present before valid recordsSummary: We are using the "/fscmService/StandardReceiptService" webservice for the "processApplyReceipt" operation. We observed that if multiple receipts are sent for ap…anupriverma 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
AutomatchSummary: Automatched/autoapplied receipts report Content (required): We are looking for a report that will give us what was automatched/autoapplied. We would like to see…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Not able to access Customer Listing Report under BI CatalogSummary: Not able to access Customer Listing Report under BI Catalog Content (required): When i try to run Customer Listing Report from BI Catalog, I am not able to see …vasanth.rao 41 views 6 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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Required Information on Customer Import Purge in FusionWe are developing a product focusing on Data Migration, we are automating Data Import in Oracle Fusion where are also adding Purging of data once import is completed. In…George Simon 1094 41 views 2 comments 0 points Most recent by George Simon 1094 Receivables & Collections
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Is it possible to restrict transaction print for transactions that are not accountedSummary: Is it possible to restrict transaction print for transactions that are not accounted Content (required): Currently printing can happen even when the accounting …Sameer_Jain 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Within a BU, how specific group of users can access specific group of Memo lines in InvoiceSummary: Within a BU how specific group of users can access specific group of Memo lines in Invoice(Transaction) Content (required): Version (include the version you are…
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 41 views 8 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Is it possible to update overall credit limit on site profile with Web Service?Summary: Hi, I'd like to update credit limit on site profile as below with API/Web Service. Is it possible? Thanks, Adam Content (required): Version (include the version… -
How to restrict customer site inactivation when there are open sales orders for that siteSummary: Restricting Customer site inactivation/deletion when there are open sales orders Content (required): How to have system pop up a message when the user is trying…
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merge customer and supplier to single party IDSummary: We have an single Organisation Created TWICE as two different Parties (Party ID) as supplier AND customer. Is there a method to merge the supplier party ID and …Luke Pattie 41 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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What product do I select for changes to customer master file.Summary: is there any seeded Oracle report/log of all changes made to customer AND vendor master files? Content (required): Version (include the version you are using, i…
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Reverse more than one receipt at the same time .Summary: Hi Experts Can you please advise how to Reverse more than one receipt at the same time . Thanks Content (required): Version (include the version you are using, …
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…
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How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Archiving and printing of receivables transactions by 3rd party providerSummary: Content (required): Our client has legal requirement to archive outbound transactions in Receivables. They use a 3rd party service for printing and archiving. T…
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…Babasaheb Bhujbal 81 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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How to reconcile remittance batch cash ManagementSummary: How to reconcile remittance batch cash Management Content (required): How to reconcile remittance batch cash Management Version (include the version you are usi…Evuri Veera Reddy 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…mwischerath 53 views 6 comments 0 points Most recent by mwischerath Subledger Accounting & Accounting Hub
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…Ahmed Maher Kadeh 745 views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections -
Localization fields for Portugal CustomersSummary: We are converting customers from Portugal. There are some fields for localization of Portugal. However, I am not able to find the FBDI column names for mapping …
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
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AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" …Valentin Zorelle 331 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…shivpathak 11 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 71 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to …